27005182-0.pdf
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- Attached to
- TX|830-A3|27005182
- Contract number
- 27005182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005182) issued by the Texas Department of Transportation (TxDOT) District 601 to Paramount Wastewater Solutions, LLC on October 5, 2026. The order is being billed to TxDOT's Houston office and shipped to multiple locations across Southeast Texas. The purchasing agent is Kathy McDaniel, and the contractor is located in Temple, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order specifies five identical fiberglass tanks, each with a 12,600-gallon capacity designed for brine or herbicide chemical storage with flat bottoms and closed tops. The units are manufactured by NOV (model 300BBL) and are being delivered to five separate locations: Anahuac Winnie, Anahuac SH 99, Liberty SH 99, Liberty Cleveland, and Woodville. Each tank costs $19,780.00, with a total order value of $98,900.00. All units are scheduled for delivery by January 4, 2027, with an approximate 90-day lead time from the order date. The purchase is made under Contract 830-A3, a term contract. Each delivery location has an assigned maintenance section supervisor contact for coordination purposes.
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Text version
Purchase Order PO No. 27005182
Order Date: 10/5/2026
Internal Tracking No.: 601330000047943
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Alissa McCollum Alissa McCollum
(409) 896-0276 8350 Eastex Freeway Beaumont, TX 77708 Delivery to 5 locations
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Location Anahuac Winnie:
29.79924 N, -94.38417 W
Contact:
Matthew Listvan, Maintenance Section Supervisor 281-928-8845 Matthew.Listvan@txdot.gov
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
Order Date: 10/5/2026
Internal Tracking No.: 601330000047943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Location Anahuac SH 99:
29.82383 N, -94.86583 W
Contact:
Matthew Listvan, Maintenance Section Supervisor 281-928-8845 Matthew.Listvan@txdot.gov
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
3 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Location Liberty SH 99:
30.11678 N, -95.04078 W
Contact:
Jesse Flake Maintenance Section Supervisor 409-277-4768 Jesse.Flake@txdot.gov
MPN: 300BBL
Manufacturer Name: NOV
Order Date: 10/5/2026
Internal Tracking No.: 601330000047943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Location Liberty Cleveland:
30.32734 N , -95.14330 W
Contact:
Jesse Flake Maintenance Section Supervisor 409-277-4768 Jesse.Flake@txdot.gov
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
5 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Location Woodville: 30.610368 N,-94.403967 W
Contact:
Jeremy Smith, Maintenance Section Supervisor 409-331-8023 Jeremy.Smith@txdot.gov
MPN: 300BBL
Manufacturer Name: NOV
Total $98,900.00
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